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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: GREAT AMERICA COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
GOOGLE INC. 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

01/02/2019 WEB SERVICES 35.00

CHALMERS BURCH & ADAMS LLC 5805 STATE BRIDGE ROAD #G77
JOHNS CREEK, Georgia 30097

01/10/2019 LEGAL CONSULTING 3990.00

GRANT & EISENHOFER P.A. 123 JUSTISON STREET
WILMINGTON, Delaware 19801

01/10/2019 RENT 7035.45

MAPLE CREEK CONSULTING LLC 811 8TH ST NE #1
WASHINGTON, DC 20002

01/10/2019 FINANCE CONSULTING 30000.00

RIGHTSIDE COMPLIANCE LLC PO BOX 341027
AUSTIN, Texas 78734

01/10/2019 COMPLIANCE CONSULTING 4500.00

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

01/15/2019 CREDIT CARD PAYMENT - SEE ITEMIZED DETAI 5796.84

BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/14/2018 FOOD/BEVERAGE 89.80
MEMO
FEDEX 3875 AIRWAYS MODULE H3
MEMPHIS, Tennessee 38116

12/19/2018 SHIPPING 85.29
MEMO
JIMMY JOHNS 1717 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20006

12/11/2018 FOOD/BEVERAGE 64.93
MEMO
JOE'S STONE CRAB OF DC 750 15TH ST NW
WASHINGTON, DC 20005

12/18/2018 FOOD/BEVERAGE 226.21
MEMO
PANERA BREAD 1750 H ST NW
WASHINGTON, DC 20006

01/02/2019 FOOD/BEVERAGE 172.79
MEMO
ROTI MEDITERRANEAN GRILL 1747 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20006

12/12/2018 FOOD/BEVERAGE 59.44
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

12/31/2018 OFFICE SUPPLIES - PENS/PAPER/INK 279.76
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/11/2018 FACILITY RENTAL/CATERING 4106.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

12/14/2018 FOOD/BEVERAGE 47.40
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/11/2018 TRAVEL 10.00
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/14/2018 TRAVEL 15.52
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/15/2018 TRAVEL 36.97
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/16/2018 TRAVEL 5.00
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/17/2018 TRAVEL 19.92
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/18/2018 TRAVEL 20.21
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/18/2018 TRAVEL 22.95
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

12/20/2018 TRAVEL 15.00
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/02/2019 TRAVEL 52.17
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/03/2019 TRAVEL 86.50
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/04/2019 TRAVEL 91.77
MEMO
GREEN MONSTER CONSULTING LLC PO BOX 1492
SALEM, New Hampshire 03079

01/15/2019 POLITICAL STRATEGY CONSULTING 10000.00

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

01/17/2019 CREDIT CARD MERCHANT FEES 45.00

EVENT STRATEGIES INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

01/18/2019 EQUIPMENT RENTAL/AUDIO VISUAL/LIGHTING 50000.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/24/2019 FACILITY RENTAL/CATERING 32013.00

INTUIT 2700 COAST AVE
MOUNTAIN VIEW, California 94043

01/25/2019 SUBSCRIPTION 63.60

STRIPE INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

01/25/2019 CREDIT CARD MERCHANT FEES 1850.91

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

01/28/2019 DATABASE MANAGEMENT SERVICE 1500.00

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

01/28/2019 CREDIT CARD MERCHANT FEES 75.00

UNITED STATES POSTAL SERVICE 475 L'ENFANT PLAZA SW ROOM 4012
WASHINGTON, DC 20260

01/29/2019 POSTAGE 7.35

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

01/30/2019 CREDIT CARD MERCHANT FEES 15.00

STRIPE INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

01/31/2019 CREDIT CARD MERCHANT FEES 1846.50

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

01/31/2019 CREDIT CARD MERCHANT FEES 416.59




Total Disbursement Amount (Non-Memo) 149190.24
Total Memo Amount 5507.63
Number of Transactions (Non-Memo) 18
Number of Transactions (Memo) 20

Generated Tue Jul 23 18:48:50 2019